Waipa Foundation is located in Hanalei, HI. The organization was established in 1995. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Waipa Foundation employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waipa Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Waipa Foundation generated $1.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $1.4m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED OVER 100 CHILDREN AND YOUTH FROM THE LOCAL COMMUNITY IN PROGRAMS DURING INTERSESSION AND SUMMER BREAKS. PROGRAMS FOCUSED ON LEADERSHIP, ENRICHMENT, COMMUNITY BUILDING, LIFE AND WORK SKILLS, ACADEMICS AND HAWAIIAN CULTURAL VALUES AND PRACTICE. SERVED OVER 800 LEARNERS FROM OUTSIDE THE COMMUNITY AND FAMILIES UTILIZING WAIPS SPACES AND FACILITIES FOR FAMILY RETREATS, GATHERINGS AND CELEBRATIONS. MANAGED AND ACTIVELY MAINTAINED 50+ ACRES OF LAND, RESOURCES, AND FACILITIES AT WAIPA AS LEARNING SITES FOR PROGRAMS, COMMUNITY CONNECTION AND TO PROVIDE FOOD AND MATERIALS FOR WAIPA'S COMMUNITY AND PROGRAMS. SITES INCLUDED TWO REFORESTATION SITES, A STREAM RESTORATION SITE, LO'I KALO (TARO FIELDS), TWO VEGETABLE GARDENS, ONE FISHPOND, FRUIT ORCHARDS, A GREENHOUSE/PLANT NURSERY, AND SIX CAMPSITES. WORKED TOWARD IMPROVING THE HEALTH OF THE NATURAL RESOURCES AND SYSTEMS WITHIN THE WAIPA WATERSHED THROUGH MONITORING AND RESTORATION ACTIVITIES. DURING THE YEAR, ACTIVITIES FOCUSED ON IN STREAM BIOLOGICAL AND WATER QUALITY MONITORING, CLEARING OF INVASIVE PLANTS AND REPLACEMENT WITH NATIVE AND HAWAIIAN PLANTS, AS WELL AS MAINTENANCE OF PLANTINGS, AND FOOD PRODUCTION. WAIPA SERVED AS A FOOD HUB. WAIPA'S WEEKLY POI MAKING AND DISTRIBUTION, HELD ON THURSDAYS AND FACILITATED AND IMPLEMENTED BY WAIPA FOUNDATION STAFF AND AN ESTIMATED 15-20 VOLUNTEERS WEEKLY, MADE, GREW AND DISTRIBUTED OVER 20,000 LBS OF POI AND 5,000 LBS OF FRESH PRODUCE DURING THE YEAR . WAIPA GREW, PRODUCED AND DISTRIBUTED THOUSANDS OF POUNDS HEALTHY PRODUCE AND FOOD PRODUCTS SUCH AS FRESH VEGETABLES, TARO, POI, ETC. SELLING PRODUCE AND VALUE ADDED PRODUCTS THROUGH WAIPA'S SELF SERVE FRIDGE FOR 60% OF RETAIL PRICE. BAKED GOODS, HOWEVER, WE SOLD AT RETAIL. ALL FOOD ITEMS PRODUCED CONTAIN LOCAL AND WAIPA INGREDIENTS. DURING 2021, WAIPA FOUNDATION ALSO FACILITATED USE OF ITS COMMUNITY KITCHEN AND FARMERS MARKET SPACE, INCLUDING 6 FOOD ENTREPRENEURS, ONE FOOD HUB PROGRAM AND 25 FARMERS/VENDORS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Stacy M Sproat Executive Director | Officer | 40 | $78,624 |
Michelle Swartman Treasurer, Director | OfficerTrustee | 0.2 | $0 |
Denise Wardlow Secretary, Director | OfficerTrustee | 0.2 | $0 |
Dennis Chun Vice President, Director | OfficerTrustee | 0.2 | $0 |
Avery Youn Former President | OfficerTrustee | 0.4 | $0 |
Wallace Rezentes Jr President, Director | OfficerTrustee | 0.4 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $235,245 |
All other contributions, gifts, grants, and similar amounts not included above | $972,787 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,208,032 |
Total Program Service Revenue | $75,803 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $5,100 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $218,645 |
Miscellaneous Revenue | $0 |
Total Revenue | $1,515,898 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $90,589 |
Compensation of current officers, directors, key employees. | $53,576 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $583,990 |
Pension plan accruals and contributions | $18,008 |
Other employee benefits | $86,237 |
Payroll taxes | $58,946 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $18,794 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $124,859 |
Advertising and promotion | $0 |
Office expenses | $4,392 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $68,996 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $124,637 |
Insurance | $62,813 |
All other expenses | $0 |
Total functional expenses | $1,443,307 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,235,492 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $43,740 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $31,807 |
Net Land, buildings, and equipment | $1,619,703 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,930,742 |
Accounts payable and accrued expenses | $44,169 |
Grants payable | $0 |
Deferred revenue | $467 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $46,330 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $90,966 |
Net assets without donor restrictions | $2,497,568 |
Net assets with donor restrictions | $342,208 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,930,742 |
Over the last fiscal year, we have identified 7 grants that Waipa Foundation has recieved totaling $42,570.
Awarding Organization | Amount |
---|---|
The Samuel Goldwyn Foundation West Hollywood, CA PURPOSE: TO SUPPORT ORGANIZATION | $22,000 |
S W Wilcox Trust Honolulu, HI PURPOSE: GENERAL SUPPORT | $10,000 |
Ladybug Foundation Inc Louisville, CO PURPOSE: PROJECT/PROGRAM SUPPORT - HO`OULU ` | $5,000 |
Robert Earll Mcconnell Foundation Detroit, MI PURPOSE: SUPPORT FOR DAILY | $2,000 |
Robert Earll Mcconnell Foundation Detroit, MI PURPOSE: SUPPORT FOR DAILY | $2,000 |
Hamill Family Foundation Chicago, IL PURPOSE: UNRESTRICTED | $1,500 |
Organization Name | Assets | Revenue |
---|---|---|
Mimi And Peter Haas Fund San Francisco, CA | $0 | $22,825,724 |
William K Bowes Jr Foundation San Francisco, CA | $0 | $15,233,813 |
Walter And Elise Haas Fund San Francisco, CA | $290,773,419 | $45,613,238 |
Lisa And Douglas Goldman Fund San Francisco, CA | $314,443,125 | $25,968,602 |
Wood-Claeyssens Foundation Santa Barbara, CA | $112,450,224 | $19,490,467 |
The Saban Family Foundation Los Angeles, CA | $4,126,107 | $4,076,196 |
California Winegrowers Foundation Napa, CA | $3,681,527 | $16,676,626 |
Multi-Union Security Trust Fund Glendale, CA | $14,944,884 | $16,888,135 |
Helen And Wil Webster Foundation Arcadia, CA | $240,695,845 | $9,736,121 |
Dart-L Foundation Los Angeles, CA | $255,386,011 | $40,281,490 |
Kenneth T And Eileen L Norris Foundation Long Beach, CA | $111,335,469 | $18,433,080 |
Ebay Foundation San Jose, CA | $60,566,868 | $33,616,987 |